Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 16 more items
Virginia Awarded
- Contract number
- PCO05439794
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Corrections
- Cumulative value
- $2,989
About this award
The Virginia Department of Corrections awarded contract PCO05439794 to Virginia Distribution Center – Virginia Distribution Center (VDC) – Department of General Services on August 18, 2026, with a cumulative contract value of $2,988.63. The contract provides janitorial, sanitation, and maintenance supplies for delivery to Sandra Hale. The product scope encompasses essential facility maintenance items including bottled water, paper towels, toilet tissue, can liners, floor pads, dust pans, and urinal screens, as well as cleaning and laundry chemicals such as powdered laundry detergent, pot/pan detergent, degreaser, and powdered bleach.
The contract also includes interior painting supplies and materials, specifically paint, brushes, rollers, and roller frames in various configurations. All sixteen line items specified in the award identify the same point of delivery to Sandra Hale, indicating consolidation of supplies for a single Department of Corrections facility or operational location. The award represents a purchase order for specific quantities of supplies across janitorial, chemical, and painting categories, with unit prices ranging from $3.67 to $263.55 per unit of measure.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $527.10 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $169.08 |
| Toilet tissue, 1 PLY, 96 rolls | $341.90 |
| Can liners, extra heavy duty plus, 43X47, 100/CS #10711 | $56.34 |
| Can liners, extra heavy duty, vented, 37X46, 200/CS #10987 | $126.52 |
| FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 | $42.36 |
| FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 | $41.40 |
| Dust pan, heavy duty, EA #2005 | $44.04 |
| Urinal screen, cake, cherry, 12/CS | $128.92 |
| Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS #20120 | $857.20 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $246.65 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $209.35 |
| PAINT BRUSH, DISPOSABLE, 3". 12/BOX. #1123-3 | $29.37 |
| Paint, interior, latex, semi gloss, extra white, 5 GAL | $55.49 |
| PAINT ROLLER, 9" x 1/2" NAP, 24/BOX. #RC102-9 | $83.83 |
| Frame, paint roller, 5 wire, heavy duty cage, 1 DOZ. #RF209-9 | $29.08 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | — |
Show all 17
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05439794?
Contract PCO05439794 was awarded to Virginia Distribution Center - VDC - DGS by Department of Corrections in Virginia on August 18, 2026.
How much is contract PCO05439794 worth?
Its cumulative value is $2,989.
Is contract PCO05439794 an order under another contract?
Yes. It was placed under contract CTR007854.
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